PUTNAM COUNTY CUSD NO. 535: Single Audit Reports and Findings
PUTNAM COUNTY CUSD NO. 535 filed 4 single audits between 2021 and 2024; the most recently observed auditor is GORENZ AND ASSOCIATES, LTD. (2024), and the 2024 report lists 0 findings, including 1 material weakness. Data as of 2026-09-18.
Data as of Sep 18, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; PUTNAM COUNTY CUSD NO. 535 is recorded in GRANVILLE, Illinois under EIN 362580500, and the Clearinghouse records it as a local government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-06-30 | $1,430,841 | $750,000 | GORENZ AND ASSOCIATES, LTD. | 0 | MW | 2024-06-GSAFAC-0000359999 |
| 2023 | 2023-06-30 | $994,764 | $750,000 | GORENZ AND ASSOCIATES, LTD. | 0 | — | 2023-06-GSAFAC-0000022547 |
| 2022 | 2022-06-30 | $1,146,892 | $750,000 | GORENZ AND ASSOCIATES, LTD. | 0 | — | 2022-06-CENSUS-0000209742 |
| 2021 | 2021-06-30 | $954,786 | $750,000 | GORENZ AND ASSOCIATES, LTD. | 7 | SD | 2021-06-CENSUS-0000209742 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 84.425 | COVID-19 EDUCATION STABILIZATION FUND | $634,571 | Yes |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $208,721 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $164,303 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $116,279 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $107,000 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $53,740 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $31,088 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $29,926 | No |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $18,850 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $17,051 | No |
| 10.560 | COVID-19 STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION | $13,685 | No |
| 10.560 | COVID-19 STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION | $11,236 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $10,495 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $7,521 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $5,722 | No |
| 10.649 | COVID-19 PANDEMIC EBT ADMINISTRATIVE COSTS | $653 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
The most recent report lists no finding.
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- CPA firms that audit Illinois nonprofits
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How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits PUTNAM COUNTY CUSD NO. 535 now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “PUTNAM COUNTY CUSD NO. 535 Single Audits and Findings (IL).” https://getauditradar.com/single-audits/il/putnam-county-cusd-no-535-362580500/. Data as of 2026-09-18.